[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19692 | 360.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2024-03-09 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2023-03-10 | 87 | 7 | 3 | Budget |
| 3971 | 468.00 | 2023-01-08 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-09-08 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-09-08 | 87 | 2 | 13 | Actual |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-06-08 | 87 | 1 | 4 | Budget |
| 25179 | 810.00 | 2024-09-07 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-06-08 | 87 | 6 | 5 | Budget |
| 24796 | 468.00 | 2024-09-07 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2025-06-08 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 8039 | 100.00 | 2023-05-11 | 87 | 7 | 3 | Budget |
| 12054 | 750.00 | 2023-08-08 | 87 | 1 | 7 | Budget |
| 7105 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 30211 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
| 39188 | 192.25 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-10-07 | 87 | 6 | 13 | Actual |
| 33407 | 383.74 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-09-08 | 87 | 6 | 4 | Budget |
| 25584 | 19.91 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 4717 | 1000.00 | 2023-02-08 | 87 | 1 | 4 | Budget |
| 841 | 810.00 | 2022-10-08 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-08-08 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
Generated 2025-11-07 07:20:16.226 UTC